South Bridge Street Dental Surgery Ltd. in Bathgate, EH48 1TL

Description

Data updated on: 01-11-2023

South Bridge Street Dental Surgery Ltd. has existed on the local market for at least fourteen years. Registered with number SC375348 in 2010, it have office at 64 South Bridge Street, Bathgate EH48 1TL. The company's classified under the NACE and SIC code 86230 and has the NACE code: Dental practice activities. The firm's latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Thu, 23rd Mar 2023.

On Tuesday 27th June 2017, the corporation was recruiting a Dental Nurse to fill a full time vacancy in the medical industry in Bathgate, Scotland. The offered position required entry level employee experience and a GCSE. Candidates for the post were asked to email the company at the following address: sbsdsltd@gmail.com.

The company has 1 managing director currently managing this specific company, specifically Barrie T. who's been performing the director's obligations for fourteen years. Since March 2010 Stephen M., had performed assigned duties for the company until the resignation on 2010-03-23. Furthermore another director, including Maria T. resigned on 2016-02-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227 158	370 124	487 332	772 802	790 901	791 591

Balance Sheet
Cash Bank On Hand						44 963	153 726	254 144	333 653	437 086	225 855	405 560	539 537
Current Assets	111 087	128 078	66 886	185 076	96 402	92 835	245 159	306 355	473 394	685 981	939 697	1 267 364
Debtors	67 724	56 590	54 314	52 920	50 744	47 872	88 423	47 314	134 820	244 750	710 733	857 824	1 181 493
Net Assets Liabilities						791 591	923 466					1 470 494	2 138 835
Other Debtors						974	475		77 739	190 089	655 250	801 461	856 080
Property Plant Equipment						423 967	502 206	544 991	557 248	552 076	552 323	547 143	543 068
Total Inventories							3 010	4 897	4 921	4 145	3 109	3 980	3 661
Cash Bank In Hand	43 363	71 488	12 572	132 156	45 658	44 963
Intangible Fixed Assets	1 260 000	1 120 000	980 000	600 000	500 000	400 000
Net Assets Liabilities Including Pension Asset Liability	227 158	370 124	487 332	772 802	790 901	791 591
Tangible Fixed Assets	112 475	110 494	355 533	394 844	398 455	423 967

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	227 156	370 122	487 330	772 800	790 899	791 589
Shareholder Funds	227 158	370 124	487 332	772 802	790 901	791 591

Other Financial Data
Accrued Liabilities Deferred Income							42 461	29 520	43 099	27 794	22 073	7 096
Accumulated Amortisation Impairment Intangible Assets						600 000	700 000	800 000	900 000	1 000 000	1 000 000	1 000 000	1 000 000
Accumulated Depreciation Impairment Property Plant Equipment						14 832	16 547	27 076	36 024	42 797	50 442	56 102	60 177
Additions Other Than Through Business Combinations Property Plant Equipment								53 314	21 205	1 600	7 893	480
Average Number Employees During Period						16	16		16	9	7	7	7
Bank Borrowings Overdrafts						21 613	23 416
Corporation Tax Payable						42 975	57 408	29 288	40 500	52 654	59 325	335 674
Corporation Tax Recoverable													277 385
Creditors						21 613	123 899	77 667	86 046	81 809	82 794	344 013	126 214
Depreciation Rate Used For Property Plant Equipment													25
Dividends Paid On Shares								200 000	100 000
Fixed Assets	1 372 475	1 230 494	1 335 533	994 844	898 455	823 967	802 206	744 991	657 248	552 075
Increase From Amortisation Charge For Year Intangible Assets							100 000	100 000	100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 715	10 523	8 948	6 773	7 646	5 660	4 075
Intangible Assets						400 000	300 000	200 000	100 000
Intangible Assets Gross Cost						1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	-983 153	-722 741	-730 617	-135 102	-52 577	-10 763	121 260	228 688	387 348	604 172	856 903	923 351
Nominal Value Allotted Share Capital												2	2
Number Shares Issued Fully Paid							2						2
Other Creditors								18 859				8 339	10 585
Other Provisions Balance Sheet Subtotal													2 710
Other Taxation Payable												335 674	115 629
Other Taxation Social Security Payable							613		2 447	1 361	1 396	1 243
Par Value Share			1	1	1	1	1						1
Prepayments Accrued Income							4 381	3 139	2 733	4 734	3 686	3 621
Profit Loss							131 875	50 213	70 917	111 652	252 978	61 268
Property Plant Equipment Gross Cost						438 799	518 753	572 067	593 272	594 872	602 765	603 245	603 245
Provisions													2 710
Total Assets Less Current Liabilities	389 322	507 753	604 916	859 742	845 878	813 204	923 466	973 679	1 044 596	1 156 248	1 409 226	1 470 494
Trade Debtors Trade Receivables						46 898	61 693	44 175	54 348	49 927	51 797	56 363	48 028
Useful Life Intangible Assets Years													10
Accrued Liabilities						20 996	42 461
Merchandise							3 010
Prepayments							4 381
Total Additions Including From Business Combinations Property Plant Equipment							79 954
Trade Creditors Trade Payables							1
Creditors Due After One Year Total Noncurrent Liabilities	162 164	137 629
Creditors Due Within One Year Total Current Liabilities	1 094 240	850 819
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	280 000	420 000	400 000	500 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		140 000	140 000		100 000	100 000
Intangible Fixed Assets Cost Or Valuation	1 400 000	1 400 000	1 400 000	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Additions		1 518	247 661	41 279	5 087	26 619
Tangible Fixed Assets Cost Or Valuation	116 634	118 153	365 814	407 093	412 180	438 799
Tangible Fixed Assets Depreciation	4 159	7 659	10 281	12 249	13 725	14 832
Tangible Fixed Assets Depreciation Charge For Period		3 499
Creditors Due After One Year		137 629	117 584	86 940	54 977	21 613
Creditors Due Within One Year		850 819	797 503	320 178	148 979	103 598
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				20 000
Intangible Fixed Assets Disposals				400 000
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 622	1 968	1 476	1 107

Latest update: 24 April 2024

People with significant control

Barrie T. is the individual who has control over this firm, owns over 3/4 of company shares.

Barrie T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Dental Nurse in Bathgate, posted on Tuesday 27th June 2017
Region / City	Scotland, Bathgate
Industry	Medical services and healthcare
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	sbsdsltd@gmail.com

South Bridge Street Dental Surgery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie T.

Stephen M.

Maria T.

Maria T.

Brian Reid Ltd.

People with significant control

Barrie T.

Accounts Documents

Jobs and Vacancies at South Bridge Street Dental Surgery Limited.

Company filings

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